[MCEMENT] YoY Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[MCEMENT] MALAYAN CEMENT BERHAD

Announcement Date

22-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -37.76%

YoY- -16.22%

Quarter Report

LMCB 1Q 2013 quarterly announcement.pdf

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MCEMENT's Result

MCEMENT's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	2,679,120	2,784,348	2,706,512	2,579,764	2,576,792	2,411,084	2,193,680	3.38%
YoY %	-3.78%	2.88%	4.91%	0.12%	6.87%	9.91%	-	-
Horiz. %	122.13%	126.93%	123.38%	117.60%	117.46%	109.91%	100.00%	-
PBT	123,000	397,420	388,744	293,476	348,456	275,448	228,128	-9.77%
YoY %	-69.05%	2.23%	32.46%	-15.78%	26.51%	20.74%	-	-
Horiz. %	53.92%	174.21%	170.41%	128.65%	152.75%	120.74%	100.00%	-
Tax	-39,708	-101,684	-93,464	-75,716	-89,476	-72,496	-39,556	0.06%
YoY %	60.95%	-8.79%	-23.44%	15.38%	-23.42%	-83.27%	-	-
Horiz. %	100.38%	257.06%	236.28%	191.41%	226.20%	183.27%	100.00%	-
NP	83,292	295,736	295,280	217,760	258,980	202,952	188,572	-12.72%
YoY %	-71.84%	0.15%	35.60%	-15.92%	27.61%	7.63%	-	-
Horiz. %	44.17%	156.83%	156.59%	115.48%	137.34%	107.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,612	294,768	295,712	217,216	259,272	207,848	192,212	-13.11%
YoY %	-71.97%	-0.32%	36.14%	-16.22%	24.74%	8.13%	-	-
Horiz. %	42.98%	153.36%	153.85%	113.01%	134.89%	108.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.28%	25.59%	24.04%	25.80%	25.68%	26.32%	17.34%	-
YoY %	26.14%	6.45%	-6.82%	0.47%	-2.43%	51.79%	-	-
Horiz. %	186.16%	147.58%	138.64%	148.79%	148.10%	151.79%	100.00%	-
Total Cost	2,595,828	2,488,612	2,411,232	2,362,004	2,317,812	2,208,132	2,005,108	4.39%
YoY %	4.31%	3.21%	2.08%	1.91%	4.97%	10.13%	-	-
Horiz. %	129.46%	124.11%	120.25%	117.80%	115.60%	110.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,050,404	3,126,877	1,937,304	3,109,883	3,092,889	3,058,091	3,211,963	-0.85%
YoY %	-2.45%	61.40%	-37.70%	0.55%	1.14%	-4.79%	-	-
Horiz. %	94.97%	97.35%	60.32%	96.82%	96.29%	95.21%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	101,963	271,902	305,890	271,902	271,902	272,587	269,771	-14.95%
YoY %	-62.50%	-11.11%	12.50%	0.00%	-0.25%	1.04%	-	-
Horiz. %	37.80%	100.79%	113.39%	100.79%	100.79%	101.04%	100.00%	-
Div Payout %	123.42%	92.24%	103.44%	125.18%	104.87%	131.15%	140.35%	-
YoY %	33.80%	-10.83%	-17.37%	19.37%	-20.04%	-6.56%	-	-
Horiz. %	87.94%	65.72%	73.70%	89.19%	74.72%	93.44%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	3,050,404	3,126,877	1,937,304	3,109,883	3,092,889	3,058,091	3,211,963	-0.85%
YoY %	-2.45%	61.40%	-37.70%	0.55%	1.14%	-4.79%	-	-
Horiz. %	94.97%	97.35%	60.32%	96.82%	96.29%	95.21%	100.00%	-
NOSH	849,695	849,695	849,695	849,695	849,695	851,836	843,035	0.13%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.25%	1.04%	-	-
Horiz. %	100.79%	100.79%	100.79%	100.79%	100.79%	101.04%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	3.11%	10.62%	10.91%	8.44%	10.05%	8.42%	8.60%	-
YoY %	-70.72%	-2.66%	29.27%	-16.02%	19.36%	-2.09%	-	-
Horiz. %	36.16%	123.49%	126.86%	98.14%	116.86%	97.91%	100.00%	-
ROE	2.71%	9.43%	15.26%	6.98%	8.38%	6.80%	5.98%	-
YoY %	-71.26%	-38.20%	118.62%	-16.71%	23.24%	13.71%	-	-
Horiz. %	45.32%	157.69%	255.18%	116.72%	140.13%	113.71%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	315.30	327.69	318.53	303.61	303.26	283.05	260.21	3.24%
YoY %	-3.78%	2.88%	4.91%	0.12%	7.14%	8.78%	-	-
Horiz. %	121.17%	125.93%	122.41%	116.68%	116.54%	108.78%	100.00%	-
EPS	9.60	34.80	34.80	25.60	30.40	24.40	22.80	-13.41%
YoY %	-72.41%	0.00%	35.94%	-15.79%	24.59%	7.02%	-	-
Horiz. %	42.11%	152.63%	152.63%	112.28%	133.33%	107.02%	100.00%	-
DPS	12.00	32.00	36.00	32.00	32.00	32.00	32.00	-15.06%
YoY %	-62.50%	-11.11%	12.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	100.00%	112.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.59	3.68	2.28	3.66	3.64	3.59	3.81	-0.98%
YoY %	-2.45%	61.40%	-37.70%	0.55%	1.39%	-5.77%	-	-
Horiz. %	94.23%	96.59%	59.84%	96.06%	95.54%	94.23%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 849,695
RPS	200.31	208.18	202.36	192.88	192.66	180.27	164.02	3.38%
YoY %	-3.78%	2.88%	4.91%	0.11%	6.87%	9.91%	-	-
Horiz. %	122.13%	126.92%	123.38%	117.60%	117.46%	109.91%	100.00%	-
EPS	6.18	22.04	22.11	16.24	19.39	15.54	14.37	-13.10%
YoY %	-71.96%	-0.32%	36.15%	-16.25%	24.77%	8.14%	-	-
Horiz. %	43.01%	153.38%	153.86%	113.01%	134.93%	108.14%	100.00%	-
DPS	7.62	20.33	22.87	20.33	20.33	20.38	20.17	-14.96%
YoY %	-62.52%	-11.11%	12.49%	0.00%	-0.25%	1.04%	-	-
Horiz. %	37.78%	100.79%	113.39%	100.79%	100.79%	101.04%	100.00%	-
NAPS	2.2807	2.3379	1.4485	2.3252	2.3125	2.2865	2.4015	-0.85%
YoY %	-2.45%	61.40%	-37.70%	0.55%	1.14%	-4.79%	-	-
Horiz. %	94.97%	97.35%	60.32%	96.82%	96.29%	95.21%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	9.00	9.85	9.04	9.96	7.20	7.40	6.35	-
P/RPS	2.85	3.01	2.84	3.28	2.37	2.61	2.44	2.62%
YoY %	-5.32%	5.99%	-13.41%	38.40%	-9.20%	6.97%	-	-
Horiz. %	116.80%	123.36%	116.39%	134.43%	97.13%	106.97%	100.00%	-
P/EPS	92.57	28.39	25.98	38.96	23.60	30.33	27.85	22.14%
YoY %	226.07%	9.28%	-33.32%	65.08%	-22.19%	8.90%	-	-
Horiz. %	332.39%	101.94%	93.29%	139.89%	84.74%	108.90%	100.00%	-
EY	1.08	3.52	3.85	2.57	4.24	3.30	3.59	-18.12%
YoY %	-69.32%	-8.57%	49.81%	-39.39%	28.48%	-8.08%	-	-
Horiz. %	30.08%	98.05%	107.24%	71.59%	118.11%	91.92%	100.00%	-
DY	1.33	3.25	3.98	3.21	4.44	4.32	5.04	-19.89%
YoY %	-59.08%	-18.34%	23.99%	-27.70%	2.78%	-14.29%	-	-
Horiz. %	26.39%	64.48%	78.97%	63.69%	88.10%	85.71%	100.00%	-
P/NAPS	2.51	2.68	3.96	2.72	1.98	2.06	1.67	7.02%
YoY %	-6.34%	-32.32%	45.59%	37.37%	-3.88%	23.35%	-	-
Horiz. %	150.30%	160.48%	237.13%	162.87%	118.56%	123.35%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	23/05/16	20/05/15	22/05/14	22/05/13	29/05/12	24/05/11	26/05/10	-
Price	8.46	9.50	9.40	10.98	7.07	7.47	6.50	-
P/RPS	2.68	2.90	2.95	3.62	2.33	2.64	2.50	1.16%
YoY %	-7.59%	-1.69%	-18.51%	55.36%	-11.74%	5.60%	-	-
Horiz. %	107.20%	116.00%	118.00%	144.80%	93.20%	105.60%	100.00%	-
P/EPS	87.01	27.38	27.01	42.95	23.17	30.61	28.51	20.41%
YoY %	217.79%	1.37%	-37.11%	85.37%	-24.31%	7.37%	-	-
Horiz. %	305.19%	96.04%	94.74%	150.65%	81.27%	107.37%	100.00%	-
EY	1.15	3.65	3.70	2.33	4.32	3.27	3.51	-16.95%
YoY %	-68.49%	-1.35%	58.80%	-46.06%	32.11%	-6.84%	-	-
Horiz. %	32.76%	103.99%	105.41%	66.38%	123.08%	93.16%	100.00%	-
DY	1.42	3.37	3.83	2.91	4.53	4.28	4.92	-18.69%
YoY %	-57.86%	-12.01%	31.62%	-35.76%	5.84%	-13.01%	-	-
Horiz. %	28.86%	68.50%	77.85%	59.15%	92.07%	86.99%	100.00%	-
P/NAPS	2.36	2.58	4.12	3.00	1.94	2.08	1.71	5.51%
YoY %	-8.53%	-37.38%	37.33%	54.64%	-6.73%	21.64%	-	-
Horiz. %	138.01%	150.88%	240.94%	175.44%	113.45%	121.64%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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